GovChime
IDVSmall business

IDC (single-award IDV) SPE30014DP248FOX RIVER FOODS INC

Overview

Award facts

Orders under this IDV
No orders recorded under this IDV.
Period of performance
From Jan 28, 2014
Modifications
0
Latest action Jan 28, 2014
Contract type
IDC (single-award IDV)
PIID SPE30014DP248

Description of requirement

4610008292!MARKET FRESH DIV-PHILA

Dates and value

Award date
Signed on Jan 28, 2014
Ordering period ends
Apr 30, 2014
Ceiling
Ceiling (single-award vehicle): $375,000

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 28, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameFOX RIVER FOODS INC
LocationMONTGOMERY, IL
UEIMU7JKNH3W8S5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPFGC, INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

Classification and competition

Classification

NAICS
311991PERISHABLE PREPARED FOOD MANUFACTURING
Product or service (PSC)
8910DAIRY FOODS AND EGGS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jan 28, 2014
Latest action
Jan 28, 2014 — Base awardModification 0
Actions by type
  • Base award1
1 actions recorded, Jan 28, 2014 to Jan 28, 2014; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
$375,000

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
SubsistenceB2
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE300
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE300